Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 580,382 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,688 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 510 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 743 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
12/03/2020 | SSY/2019-20/R/21 | Direct Receipts | 10,150 | Select activity nature | ||||||||||
12/03/2020 | SSY/2019-20/R/22 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,357 | Select activity nature | ||||||||||
28/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 124 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:33 AM. |